Assign specific banking mandates in contact level
Send branded invoices and refunds
Glue module for Cut-Off Accruals on Sales with Stock Deliveries
Cutoffs based on start/end dates
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Invoice Document Management,Bill Document Management,Credit Note Document Management,Debit Note Document Management, Manage Document,Manage Invoice Document,Manage Customer Documents,Customer Document Management,Employee Document Management Odoo
OCA Financial Reports Sale
Set default reminder type on partner to manual.
Lighter layout for the followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
This addon adds a mass sending feature on invoices.
Set move date independent of invoice date.
Footer and header notes for invoice that are copied from sale order.
Filter customer invoices with open credits.